|
Revenue
|
2,912.75M | 3,016.96M | 3,086.76M | 2,725.99M | 3,068.61M | 3,080.65M | 3,159.82M | 3,314.19M | 2,954.08M | 3,000.83M | 2,945.48M | 3,005.82M | 3,297.03M | 3,242.97M | 3,212.03M | 3,276.95M | 3,262.00M | 3,191.00M | 3,174.00M | 3,192.00M | 4,176.00M | 4,765.00M | 4,780.00M | 4,918.00M | 5,646.00M | 4,882.00M | 4,846.00M | 4,798.00M | 5,754.00M | | 3,376.00M | 3,302.00M | 3,246.00M | 3,285.00M | 3,025.00M | 2,519.00M | 3,126.00M | 3,119.00M | 3,007.00M | 3,115.00M | 3,233.00M | |
|
Interest Expenses
|
163.91M | 161.47M | 161.82M | 156.40M | 160.36M | 160.76M | 162.87M | 164.54M | 163.22M | 163.23M | 159.48M | 158.48M | 152.18M | 151.61M | 158.56M | 160.59M | 156.35M | 154.00M | 154.00M | 151.15M | | 255.00M | 250.00M | | | | | | | | | | | | | | | | | | | |
|
Wages, Salaries and Other
|
1,173.44M | 1,201.68M | 1,239.15M | 1,086.96M | 1,269.57M | 1,231.56M | 1,267.10M | 1,348.42M | 1,379.37M | 1,384.10M | 1,393.15M | 1,421.31M | 1,524.97M | 1,497.45M | 1,525.11M | 1,444.47M | 1,577.15M | 1,528.00M | 1,514.00M | 1,516.00M | 1,992.00M | 2,221.00M | 2,184.00M | 2,221.00M | 2,257.00M | 2,217.00M | 2,240.00M | 2,277.00M | 2,317.00M | | 1,542.00M | 1,488.00M | 1,469.00M | 1,448.00M | 1,408.00M | 1,282.00M | 1,365.00M | 1,357.00M | 1,266.00M | 1,336.00M | 1,337.00M | |
|
Rent Expense
|
60.33M | 61.20M | 62.68M | 53.33M | 63.63M | 60.85M | 62.17M | 63.38M | 63.17M | 62.43M | 64.48M | 64.70M | 67.22M | 66.46M | 68.64M | 61.68M | 71.55M | 70.00M | 70.00M | 71.00M | 98.00M | 111.00M | 110.00M | 115.00M | 116.00M | 113.00M | 115.00M | 113.00M | 119.00M | | 80.00M | 81.00M | 79.00M | 81.00M | 81.00M | 82.00M | 85.00M | 79.00M | 78.00M | 75.00M | 77.00M | |
|
Other Operating Expenses
|
2,597.38M | 2,694.36M | 2,756.81M | 2,391.54M | 2,786.63M | 2,738.88M | 2,812.99M | 1,435.23M | 2,610.13M | 2,649.49M | 2,597.19M | 2,660.13M | 2,880.68M | 2,886.40M | 2,855.76M | 2,720.15M | 2,954.20M | 2,902.00M | -82.00M | -280.00M | 3,900.00M | 4,302.00M | 93.00M | 91.00M | 4,396.00M | 4,322.00M | 4,380.00M | 4,544.00M | 4,586.00M | | -5.00M | -4.00M | -26.00M | -23.00M | -2.00M | -2.00M | 8.00M | | 2,615.00M | -1.00M | | |
|
Operating Expenses
|
2,657.71M | 2,755.56M | 2,819.49M | 2,444.86M | 2,850.26M | 2,799.73M | 2,875.16M | 1,498.61M | 2,673.30M | 2,711.92M | 2,661.67M | 2,724.83M | 2,947.91M | 2,952.86M | 2,924.40M | 2,781.83M | 3,025.76M | 2,972.00M | 2,997.00M | 2,961.00M | 3,998.00M | 4,413.00M | 4,410.00M | 4,480.00M | 4,512.00M | 4,435.00M | 4,495.00M | 4,657.00M | 4,705.00M | | 3,187.00M | 3,191.00M | 3,062.00M | 3,121.00M | 2,915.00M | 2,223.00M | 2,841.00M | 2,683.00M | 2,693.00M | 2,775.00M | 2,809.00M | |
|
Operating Income
|
255.04M | 261.40M | 267.27M | 281.12M | 275.25M | 280.92M | 284.66M | 284.73M | 280.78M | 288.91M | 283.80M | 280.99M | 349.13M | 290.11M | 287.63M | 299.13M | 285.99M | 219.00M | 177.00M | 230.00M | 178.00M | 352.00M | 370.00M | 438.00M | 399.00M | 447.00M | 351.00M | 141.00M | 294.00M | | 189.00M | 111.00M | 184.00M | 164.00M | 110.00M | 296.00M | 285.00M | 436.00M | 314.00M | 340.00M | 424.00M | |
|
EBIT
|
255.04M | 261.40M | 267.27M | 281.12M | 275.25M | 280.92M | 284.66M | 284.73M | 280.78M | 288.91M | 283.80M | 280.99M | 349.13M | 290.11M | 287.63M | 299.13M | 285.99M | 219.00M | 177.00M | 230.00M | 178.00M | 352.00M | 370.00M | 438.00M | 399.00M | 447.00M | 351.00M | 141.00M | 294.00M | | 189.00M | 111.00M | 184.00M | 164.00M | 110.00M | 296.00M | 285.00M | 436.00M | 314.00M | 340.00M | 424.00M | |
|
Interest & Investment Income
|
| | | | | | | | | | | | | | | | | | | | -224.00M | -255.00M | -249.00M | -244.00M | -241.00M | -239.00M | -242.00M | -250.00M | -251.00M | | -257.00M | -265.00M | -259.00M | -259.00M | -262.00M | -260.00M | -257.00M | -252.00M | -219.00M | -216.00M | -219.00M | |
|
Other Non Operating Income
|
-2.41M | -0.01M | -0.02M | | | | | | | | | | -63.43M | | -52.02M | 0.45M | -1.29M | 0.29M | | | -73.00M | | | | -8.00M | -9.00M | | | | | -31.00M | | | -23.00M | -4.00M | | 115.00M | 206.00M | -8.00M | | | |
|
EBT
|
106.45M | 111.71M | 112.42M | 117.08M | 123.91M | 131.14M | 131.33M | 132.52M | 135.70M | 137.69M | 132.52M | 67.64M | 145.54M | 151.69M | 84.46M | 122.09M | 149.00M | 74.00M | 35.00M | 88.00M | -131.00M | 109.00M | 134.00M | 230.00M | 168.00M | 214.00M | 121.00M | -91.00M | 63.00M | | -94.00M | -149.00M | -72.00M | -115.00M | -149.00M | 35.00M | 148.00M | 389.00M | 91.00M | 154.00M | 221.00M | |
|
Tax Provisions
|
35.63M | 37.21M | 37.06M | 31.94M | 40.99M | 42.76M | 43.32M | 38.05M | 44.09M | 44.82M | 36.72M | 12.02M | 45.82M | 49.52M | 25.70M | 42.96M | 47.70M | 21.00M | 7.00M | 26.00M | -56.00M | 33.00M | 39.00M | 66.00M | 56.00M | 74.00M | 38.00M | -51.00M | 26.00M | | 7.00M | -3.00M | -74.00M | 231.00M | -183.00M | -58.00M | 20.00M | 36.00M | 54.00M | 10.00M | -1.00M | |
|
Profit After Tax
|
72.90M | 74.50M | 75.36M | 84.13M | 85.00M | 88.38M | 88.01M | 94.47M | 91.61M | 92.87M | 95.80M | 55.62M | 99.72M | 102.17M | 58.76M | 85.63M | 99.00M | 53.00M | 28.00M | 62.00M | -112.00M | 76.00M | 94.00M | 165.00M | 112.00M | 140.00M | 83.00M | -83.00M | 37.00M | | -118.00M | -167.00M | -17.00M | -373.00M | 34.00M | 93.00M | 128.00M | 353.00M | 37.00M | 144.00M | 222.00M | |
|
Equity Income
|
-12.92M | 11.78M | 7.00M | 4.83M | 12.59M | 10.98M | 9.54M | 12.34M | 18.13M | 12.02M | 8.19M | 11.15M | 12.01M | 13.18M | 7.42M | 9.39M | 15.68M | 9.00M | 12.00M | 7.00M | 11.00M | 12.00M | 12.00M | 13.00M | 18.00M | 21.00M | 12.00M | 12.00M | 20.00M | | 5.00M | | | | 7.00M | | | | | | | |
|
Income from Non-Controlling Interests
|
13.99M | 14.55M | 15.65M | 19.04M | 14.99M | 16.28M | 14.45M | 22.74M | 17.00M | 18.16M | 18.33M | 22.19M | 23.78M | 18.81M | 14.53M | 22.89M | 17.15M | 17.00M | 18.00M | 24.00M | 14.00M | 28.00M | 33.00M | 36.00M | 20.00M | 23.00M | 23.00M | 34.00M | 25.00M | | 17.00M | 21.00M | 19.00M | 27.00M | 16.00M | 23.00M | 16.00M | 42.00M | 31.00M | 33.00M | 44.00M | |
|
Income from Continuing Operations
|
70.82M | 74.50M | 75.36M | 85.13M | 82.92M | 88.38M | 88.01M | 94.47M | 91.61M | 92.87M | 95.80M | 55.62M | 99.72M | 102.17M | 58.76M | 79.13M | 101.30M | 53.00M | 28.00M | 62.00M | -75.00M | 76.00M | 95.00M | 164.00M | 112.00M | 140.00M | 83.00M | -40.00M | 37.00M | | -101.00M | -146.00M | 2.00M | -346.00M | 34.00M | 93.00M | 128.00M | 353.00M | 37.00M | 144.00M | 222.00M | |
|
Consolidated Net Income
|
2.08M | -0.51M | | -1.01M | 0.64M | -2.04M | -3.15M | -2.22M | -13.28M | -39.33M | -3.17M | -2.50M | -0.47M | | | -18.53M | -3.00M | -6.00M | -6.00M | -10.00M | -22.00M | -6.00M | 1.00M | -29.00M | -19.00M | -6.00M | -8.00M | -9.00M | -2.00M | | -101.00M | -146.00M | 2.00M | -346.00M | 34.00M | 93.00M | 128.00M | 353.00M | 37.00M | 144.00M | 222.00M | |
|
Income towards Parent Company
|
2.08M | -0.51M | | -1.01M | 0.64M | -2.04M | -3.15M | -2.22M | -13.28M | -39.33M | -3.17M | -2.50M | -0.47M | | | -18.53M | -3.00M | -6.00M | -6.00M | -10.00M | -22.00M | -6.00M | 1.00M | -29.00M | -19.00M | -6.00M | -8.00M | -9.00M | -2.00M | | -101.00M | -146.00M | 2.00M | -346.00M | 34.00M | 93.00M | 128.00M | 353.00M | 37.00M | 144.00M | 222.00M | |
|
Net Income towards Common Stockholders
|
2.08M | -0.51M | | -1.01M | 0.64M | -2.04M | -3.15M | -2.22M | -13.28M | -39.33M | -3.17M | -2.50M | -0.47M | | | -18.53M | -3.00M | -6.00M | -6.00M | -10.00M | -22.00M | -6.00M | 1.00M | -29.00M | -19.00M | -6.00M | -8.00M | -9.00M | -2.00M | | -101.00M | -146.00M | 2.00M | -346.00M | 34.00M | 93.00M | 128.00M | 353.00M | 37.00M | 144.00M | 222.00M | |
|
EPS (Basic)
|
0.63 | 0.66 | 0.66 | -0.01 | 0.76 | 0.77 | 0.80 | -0.02 | 0.82 | 0.82 | 0.87 | -0.03 | 0.86 | 0.94 | 0.50 | 0.70 | 0.90 | 0.39 | 0.11 | 0.41 | -1.05 | 0.43 | 0.55 | 1.13 | 0.80 | 1.02 | 0.52 | -0.73 | 0.11 | | -1.04 | -1.47 | -0.15 | -3.27 | 0.15 | 0.61 | 0.98 | 2.69 | 0.29 | 1.13 | 1.75 | |
|
EPS (Weighted Average and Diluted)
|
0.02 | 0.66 | 0.65 | -0.01 | 0.75 | 0.76 | 0.80 | -0.02 | 0.81 | 0.81 | 0.86 | -0.03 | 0.85 | 0.93 | 0.49 | 0.69 | 0.89 | 0.38 | 0.11 | 0.40 | -1.05 | 0.42 | 0.54 | 1.12 | 0.79 | 1.01 | 0.51 | -0.73 | 0.11 | | -1.04 | -1.47 | -0.15 | -3.27 | 0.15 | 0.61 | 0.97 | 2.65 | 0.28 | 1.10 | 1.70 | |
|
Shares Outstanding (Weighted Average)
|
90.60M | 90.36M | 90.92M | 90.61M | 91.62M | 93.36M | 91.48M | 91.72M | 91.01M | 91.13M | 89.41M | 89.97M | 88.67M | 89.15M | | | | 92.87M | | | | | | | | | | | | 112.73M | | 113.86M | 113.89M | 113.74M | | 114.97M | 115.02M | 115.49M | 127.07M | 127.08M | 126.75M | 128.81M |
|
Shares Outstanding (Diluted Average)
|
90.89M | 91.07M | 92.02M | 91.52M | 92.84M | 94.71M | 92.46M | 92.95M | 92.14M | 91.96M | 89.86M | 90.67M | 88.85M | 89.53M | | | | 94.11M | | | | | | | | | | | | 112.73M | | 113.86M | 113.89M | 113.74M | | 115.01M | 115.64M | 116.54M | 130.74M | 130.89M | 130.60M | 130.06M |
|
EBITDA
|
255.04M | 261.40M | 267.27M | 281.12M | 275.25M | 280.92M | 284.66M | 284.73M | 280.78M | 288.91M | 283.80M | 280.99M | 349.13M | 290.11M | 287.63M | 299.13M | 285.99M | 219.00M | 177.00M | 230.00M | 178.00M | 352.00M | 370.00M | 438.00M | 399.00M | 447.00M | 351.00M | 141.00M | 294.00M | | 189.00M | 111.00M | 184.00M | 164.00M | 110.00M | 296.00M | 285.00M | 436.00M | 314.00M | 340.00M | 424.00M | |
|
Tax Rate
|
33.47% | 33.31% | 32.97% | 27.28% | 33.08% | 32.61% | 32.99% | 28.71% | 32.49% | 32.55% | 27.71% | 17.78% | 31.48% | 32.65% | 30.43% | 35.19% | 32.02% | 28.38% | 20.00% | 29.55% | 42.75% | 30.28% | 29.10% | 28.70% | 33.33% | 34.58% | 31.40% | 56.04% | 41.27% | | -7.45% | 2.01% | 102.78% | -200.87% | 122.82% | -165.71% | 13.51% | 9.25% | 59.34% | 6.49% | -0.45% | |